Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/06/2026
41-15 104 STREET, QUEENS, NY 11368
Katherine Rodriguez, Principal
Main School
Leadership
| Assignment | Positions | Budget |
|---|
| INTERIM ACTING - ASST. PRINCIPAL | 3.00 | $ 518,184 |
| INTERIM ACTING - PRINCIPAL | 1.00 | $ 186,264 |
| Leadership Total | 4.00 | $ 704,448 |
Coordinator/Supervisor/Dean
| Assignment | Positions | Budget |
|---|
| DEAN | 1.00 | $ 119,874 |
| PARENT COORDINATOR | 1.00 | $ 34,328 |
| Coordinator/Supervisor/Dean Total | 2.00 | $ 154,202 |
Secretary
| Title | Positions | Budget |
|---|
| School Secretary | 4.00 | $ 317,527 |
Classroom Teacher
| Grade | Type of Class/Service | Positions | Budget |
|---|
| K | ICT - General Ed Teacher | 1.00 | $ 119,874 |
| K | ICT - Special Ed Teacher | 2.00 | $ 293,008 |
| K | WHOLE CLASS | 6.00 | $ 792,336 |
| K | Sub-Total | 9.00 | $ 1,205,218 |
| K,1 | SELF-CONTAINED SP ED | 2.00 | $ 239,748 |
| 1 | ICT - General Ed Teacher | 2.00 | $ 259,580 |
| 1 | ICT - Special Ed Teacher | 2.00 | $ 239,748 |
| 1 | WHOLE CLASS | 4.00 | $ 479,496 |
| 1 | Sub-Total | 8.00 | $ 978,824 |
| 2 | ICT - General Ed Teacher | 2.00 | $ 239,748 |
| 2 | ICT - Special Ed Teacher | 2.00 | $ 255,114 |
| 2 | WHOLE CLASS | 4.00 | $ 532,756 |
| 2 | Sub-Total | 8.00 | $ 1,027,618 |
| 2,3 | SELF-CONTAINED SP ED | 2.00 | $ 239,748 |
| 3 | ICT - General Ed Teacher | 2.00 | $ 259,580 |
| 3 | ICT - Special Ed Teacher | 3.00 | $ 412,882 |
| 3 | WHOLE CLASS | 6.00 | $ 825,764 |
| 3 | Sub-Total | 11.00 | $ 1,498,226 |
| 3,4 | SELF-CONTAINED SP ED | 1.00 | $ 119,874 |
| 4 | ICT - General Ed Teacher | 2.00 | $ 239,748 |
| 4 | ICT - Special Ed Teacher | 2.00 | $ 244,748 |
| 4 | WHOLE CLASS | 7.00 | $ 985,384 |
| 4 | Sub-Total | 11.00 | $ 1,469,880 |
| 4,5 | SELF-CONTAINED SP ED | 1.00 | $ 119,874 |
| 5 | ICT - General Ed Teacher | 2.00 | $ 293,008 |
| 5 | ICT - Special Ed Teacher | 2.00 | $ 259,822 |
| 5 | SELF-CONTAINED SP ED | 1.00 | $ 119,874 |
| 5 | WHOLE CLASS | 7.00 | $ 898,743 |
| 5 | Sub-Total | 12.00 | $ 1,571,447 |
| Classroom Teacher Total | Total | 65.00 | $ 8,470,457 |
Elementary Cluster/Quota
| Subject | Type of Class/Service | Positions | Budget |
|---|
| ARTS | WHOLE CLASS | 1.00 | $ 119,874 |
| Arts - Performing | WHOLE CLASS | 1.00 | $ 119,874 |
| COMPUTER | WHOLE CLASS | 1.00 | $ 119,874 |
| ESL | PUSH IN/PULL OUT | 5.00 | $ 729,601 |
| ESL | WHOLE CLASS | 1.00 | $ 129,972 |
| ESL | Sub-Total | 6.00 | $ 859,573 |
| LIBRARY | PUSH IN/PULL OUT | 1.00 | $ 119,874 |
| LITERACY | WHOLE CLASS | 1.00 | $ 119,874 |
| MUSIC | REDUCED CLASS SIZE | 1.00 | $ 139,706 |
| MUSIC | WHOLE CLASS | 1.00 | $ 119,874 |
| MUSIC | Sub-Total | 2.00 | $ 259,580 |
| PHYSICAL EDUCATION | WHOLE CLASS | 3.00 | $ 347,071 |
| READING/LITERACY | WHOLE CLASS | 1.00 | $ 119,874 |
| SCIENCE - GENERAL SCIENCE | WHOLE CLASS | 2.00 | $ 239,748 |
| Elementary Cluster/Quota Total | Total | 19.00 | $ 2,425,216 |
Special Needs - Support Services
| Assignment | Type of Class/Service | Positions | Budget |
|---|
| OCCUPATIONAL THERAPY | PULL-OUT -all students | 3.00 | $ 340,922 |
| SETSS | PUSH IN/PULL OUT | 1.00 | $ 119,874 |
| SPEECH | PULL-OUT -all students | 3.00 | $ 363,003 |
| SPEECH | PUSH IN-All Students | 1.00 | $ 121,001 |
| SPEECH | PUSH IN/PULL OUT | 1.00 | $ 121,001 |
| SPEECH | Sub-Total | 5.00 | $ 605,005 |
| Special Needs - Support Services Total | Total | 9.00 | $ 1,065,801 |
Guidance/Social Workers
| Title | Positions | Budget |
|---|
| Guidance Counselor | 1.00 | $ 81,933 |
| Guidance Counselor Bilingual | 1.00 | $ 76,820 |
| Guidance/Social Workers Total | 2.00 | $ 158,753 |
SBST
| Title | Positions | Budget |
|---|
| DC 37 Para More Than 20 Hrs | 0.00 | $ 41,235 |
| School Psychologist Bilingual | 1.00 | $ 125,115 |
| School Social Worker | 2.00 | $ 250,230 |
| SBST Total | 3.00 | $ 416,580 |
Paraprofessionals
| Assignment | Positions | Budget |
|---|
| CLASSROOM - General Ed | 1.00 | $ 46,074 |
| CLASSROOM - Special Ed | 8.00 | $ 368,592 |
| IEP-BILINGUAL | 2.00 | $ 88,568 |
| IEP-CRISIS MANAGEMENT(CIT) | 6.00 | $ 300,395 |
| Paraprofessionals Total | 17.00 | $ 803,629 |
School Aides and Other Support Staff
| Total | Positions | Budget |
|---|
| School Aides and Other Support Staff | 0.00 | $ 674,809 |
Per Diem
| Assignment | Budget |
|---|
| Absence Coverage | $ 186,047 |
| TRANSLATION/INTERPRETATION | $ 3,062 |
| Per Diem Total | $ 189,109 |
Per Session - After/Before School
| Organizational Category | Budget |
|---|
| AFTER/BEFORE SCHOOL STUDENT PROGRAMS | $ 105,462 |
Per Session - Miscellaneous
| Organizational Category | Budget |
|---|
| PARENT INVOLVEMENT | $ 1,269 |
| PUPIL PERSONNEL SERVICES | $ 130,182 |
| Per Session - Miscellaneous Total | $ 131,451 |
OTPS
| Title | Budget |
|---|
| Building Permit Fees | $ 4,000 |
| Curriculum & Staff Development Contracts | $ 50,000 |
| Data Processing Repair - Contractual | $ 8,060 |
| Educational Consultants | $ 176,000 |
| Educational Software | $ 48,000 |
| Equipment - General | $ 50,000 |
| Furniture Object 300 | $ 35,000 |
| Internal DOE Services | $ 29,500 |
| Library Books | $ 5,759 |
| Non-Contractual Services | $ 203,514 |
| Printing Services - Contractual | $ 25,000 |
| Supplies - General | $ 583,894 |
| Textbooks | $ 100,000 |
| OTPS Total | $ 1,318,727 |
Setasides
| Title | Budget |
|---|
| Register Loss Reserve Set Aside | $ 171,079 |
| School Funded Copier | $ 14,700 |
| Setasides Total | $ 185,779 |
Sixth period coverage
| Assignment | Budget |
|---|
| Not Available | $ 63,165 |
People Working Partial Year
| Total | Budget |
|---|
| People Working Partial Year | $ 6,078 |
School Site
| 24Q016 - P.S.16Q | Positions | Budget |
|---|
| Main School | 125.00 | $ 17,191,193 |